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Departments Ut Environmental Services Div Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Staples 00114504 other supplies Purchase V Feb-27-2015 $50.98
The Home Depot 1512 other supplies Purchase V Feb-27-2015 $6.97
Weathertech Macneil other supplies Purchase V Mar-31-2015 $197.90
Downtown Ace Hardware other supplies Purchase V Aug-31-2015 $26.97
JOSEPH'S HARDWARE Supplies for WQL upgrade Feb-29-2016 $40.46
THE HOME DEPOT #1544 Electrical supplies for W Feb-29-2016 $23.77
WEATHERTECH MACNEIL Purchase WEATHERTECH MACN Feb-29-2016 $207.90
GRAINGER INC
[P.O. # 1606627]
9109907312 Jul-22-2016 $14.55
GRAINGER INC
[P.O. # 1606627]
9133182080 Jul-22-2016 $6.66
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jul-31-2016 $32.45
THE HOME DEPOT 1512 Purchase THE HOME DEPOT 1 Jul-31-2016 $129.86
LOWES #02697* Purchase LOWES #02697 Jul-31-2016 $280.32
LOWES #02697* Purchase LOWES #02697 Jul-31-2016 $259.38
LOWES #02697* Credit LOWES #02697 Jul-31-2016 $-280.32
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Aug-29-2016 $120.28
WORKSMAN TRADING CORP Purchase WORKSMAN TRADING Nov-30-2016 $900.16
TARGET 00024034 Purchase TARGET 00 Dec-29-2016 $29.10
Total (of all records): $ 2,047.39